京基智农
(000048)
| 流通市值：71.88亿 | | | 总市值：72.00亿 |
| 流通股本：5.29亿 | | | 总股本：5.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,973,201,022.95 | 2,130,123,927.66 | 1,184,320,960.13 | 4,871,819,142.45 |
| 营业收入 | 2,973,201,022.95 | 2,130,123,927.66 | 1,184,320,960.13 | 4,871,819,142.45 |
| 二、营业总成本 | 3,442,162,969.99 | 2,491,534,126.92 | 1,307,566,647.15 | 4,651,877,828.45 |
| 营业成本 | 3,146,335,293.38 | 2,302,259,790.94 | 1,221,686,107.85 | 4,200,481,714.84 |
| 税金及附加 | -26,647,053.25 | -22,635,174.79 | -15,787,934.28 | -16,688,024.56 |
| 销售费用 | 20,063,276.43 | 18,600,539.86 | 10,401,367.99 | 24,219,460.45 |
| 管理费用 | 214,610,739.58 | 137,903,356.74 | 65,054,399.81 | 313,151,769.67 |
| 研发费用 | 39,053,850.11 | 23,731,822.48 | 10,645,929.46 | 50,019,143.9 |
| 财务费用 | 48,746,863.74 | 31,673,791.69 | 15,566,776.32 | 80,693,764.15 |
| 其中:利息费用 | 47,063,189.3 | 29,955,990.57 | 14,333,370.74 | 73,835,222.19 |
| 其中:利息收入 | 1,818,705.31 | 1,170,663.2 | 601,510.15 | 5,086,676.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,002.59 | 6,198.57 | 7,604.73 | 311,373.29 |
| 汇兑收益 | -346,871.54 | - | -156,943.88 | - |
| 资产处置收益 | -79,355,506.91 | -62,140,805.39 | -40,982,078.34 | -19,572,763.39 |
| 资产减值损失(新) | -84,981,158.15 | -40,922,712.32 | -59,098,618.68 | -48,508,870.93 |
| 信用减值损失(新) | -4,992,048.02 | -3,250,945.16 | -3,791,246.29 | -3,856,372.51 |
| 其他收益 | 7,175,221.13 | 5,689,103.3 | 4,938,294.19 | 23,704,684.8 |
| 四、营业利润 | -631,461,307.94 | -462,029,360.26 | -222,328,675.29 | 172,019,365.26 |
| 加:营业外收入 | 2,495,623.51 | 1,894,856.69 | 567,829.09 | 12,558,401.5 |
| 减:营业外支出 | 59,160,973.67 | 35,265,108.29 | 9,496,388.27 | 38,929,680.49 |
| 五、利润总额 | -688,126,658.1 | -495,399,611.86 | -231,257,234.47 | 145,648,086.27 |
| 减:所得税费用 | -3,240,822.76 | -3,823,418.04 | 35,417.2 | -10,546,106.49 |
| 六、净利润 | -684,885,835.34 | -491,576,193.82 | -231,292,651.67 | 156,194,192.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -684,885,835.34 | -491,576,193.82 | -231,292,651.67 | 156,194,192.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -682,844,616.03 | -489,244,066.67 | -231,088,244.8 | 152,808,661.82 |
| 少数股东损益 | -2,041,219.31 | -2,332,127.15 | -204,406.87 | 3,385,530.94 |
| 扣除非经常损益后的净利润 | -633,734,978.66 | -460,806,179.91 | -226,565,007.76 | 154,060,428.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.34 | -0.95 | -0.45 | 0.3 |
| (二)稀释每股收益 | -1.34 | -0.95 | -0.45 | 0.3 |
| 八、其他综合收益 | 7,712,974.82 | 1,175,871.62 | 800,201.15 | 900,867.8 |
| 归属于母公司股东的其他综合收益 | 7,712,974.82 | 1,175,871.62 | 800,201.15 | 900,867.8 |
| 九、综合收益总额 | -677,172,860.52 | -490,400,322.2 | -230,492,450.52 | 157,095,060.56 |
| 归属于母公司股东的综合收益总额 | -675,131,641.21 | -488,068,195.05 | -230,288,043.65 | 153,709,529.62 |
| 归属于少数股东的综合收益总额 | -2,041,219.31 | -2,332,127.15 | -204,406.87 | 3,385,530.94 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |